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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$19K
+27.5%YoY

Total Expenditurei

$23K
+154.3%YoY

Property Tax Revenuei

$2K
9.5%of revenue

Revenue vs Expenditurei

$19K
$23K
Revenue
Expenditure
$4K deficit

Revenue Sources — vs prior yeari

State Sales Taxi
+329.8%42.8%$8K
State Income Taxi
-21.8%18.4%$4K
Interesti
-6.3%14%$3K
Property Taxi
+4.8%9.5%$2K
Miscellaneousi
-26.3%7%$1K
Other State Sourcesi
3.9%$759
Motor Fuel Taxi
-1.6%3.2%$629
Replacement Taxi
-42%1.1%$210

Expenditure Categories — vs prior yeari

Other Expendituresi
+203%89.8%$21K
General Governmenti
+6.1%2.2%$518
Judiciary & Legali
+0%1.9%$450

By Fundi

Generali+$5K surplus
$15K
$10K
Special Revenuei$9K deficit
$4K
$13K